Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMEX , VA |
food for volunteers | 10/14/2021 | $ 17.99 | |
| AMEX , VA |
food for volunteers | 10/14/2021 | $ 22.29 | |
| AMEX , VA |
food for volunteers | 10/14/2021 | $ 79.45 | |
| AMEX , VA |
domain expense | 10/14/2021 | $ 86.49 | |
| AMEX , VA |
gsuite expense | 10/14/2021 | $ 12.00 | |
| AMEX , VA |
office supplies | 10/14/2021 | $ 284.77 | |
| AMEX , VA |
postage expense | 10/14/2021 | $ 580.00 | |
| AMEX , VA |
advertising expense | 10/14/2021 | $ 64.99 | |
| Vanco Payment Solutions 5600 American Blvd W. Suite 400 Bloomington, MN 55437 |
vanco fees | 10/15/2021 | $ 5.50 | |
| TowneBank , VA |
bank transfer fee | 10/18/2021 | $ 15.00 | |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
